Civic Intelligence

Front Range Uniserv Unit

990 • Fiscal year 2018 • EIN 84-0754715

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 15, 2019

2851 S Parker Road 1000Aurora, CO 80014

(303) 696-6265

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.02x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Net Margin

62nd percentile

8.4%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

90th percentile

29%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

1.9%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$146,119

Up $32,818 (+29%) from 2017

Net Assets

Up

$136,649

Up $42,573 (+45%) from 2017

Liabilities

Down

$9,470

Down $9,755 (-51%) from 2017

Revenue

Up

$506,383

Up $9,386 (+1.9%) from 2017

Expenses

Down

$463,810

Down $75,925 (-14%) from 2017

Net Income

Up

$42,573

Up $85,311 (+200%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $263,148Liabilities 2011: $21,229Net Assets 2011: $241,9192011Assets 2012: $259,265Liabilities 2012: $14,840Net Assets 2012: $244,4252012Assets 2013: $248,882Liabilities 2013: $16,883Net Assets 2013: $231,9992013Assets 2014: $222,057Liabilities 2014: $10,996Net Assets 2014: $211,0612014Assets 2015: $199,337Liabilities 2015: $21,248Net Assets 2015: $178,0892015Assets 2016: $150,387Liabilities 2016: $13,573Net Assets 2016: $136,8142016Assets 2017: $113,301Liabilities 2017: $19,225Net Assets 2017: $94,0762017Assets 2018: $146,119Liabilities 2018: $9,470Net Assets 2018: $136,6492018Assets 2019: $183,749Liabilities 2019: $9,855Net Assets 2019: $173,8942019Assets 2020: $230,551Liabilities 2020: $13,046Net Assets 2020: $217,5052020Assets 2021: $278,356Liabilities 2021: $26,552Net Assets 2021: $251,8042021Assets 2022: $302,533Liabilities 2022: $29,627Net Assets 2022: $272,9062022Assets 2023: $266,688Liabilities 2023: $19,640Net Assets 2023: $247,0482023Assets 2024: $196,242Liabilities 2024: $16,783Net Assets 2024: $179,4592024

Highlighted filing

2018

Assets$146,119
Liabilities$9,470
Net Assets$136,649

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $489,497Expenses 2011: $460,292Net Income 2011: $29,2052011Revenue 2012: $481,293Expenses 2012: $478,787Net Income 2012: $2,5062012Revenue 2013: $468,815Expenses 2013: $481,241Net Income 2013: -$12,4262013Revenue 2014: $477,617Expenses 2014: $498,555Net Income 2014: -$20,9382014Revenue 2015: $480,121Expenses 2015: $513,093Net Income 2015: -$32,9722015Revenue 2016: $485,273Expenses 2016: $526,548Net Income 2016: -$41,2752016Revenue 2017: $496,997Expenses 2017: $539,735Net Income 2017: -$42,7382017Revenue 2018: $506,383Expenses 2018: $463,810Net Income 2018: $42,5732018Revenue 2019: $536,184Expenses 2019: $498,939Net Income 2019: $37,2452019Revenue 2020: $583,244Expenses 2020: $539,633Net Income 2020: $43,6112020Revenue 2021: $594,052Expenses 2021: $559,753Net Income 2021: $34,2992021Revenue 2022: $595,285Expenses 2022: $574,183Net Income 2022: $21,1022022Revenue 2023: $600,934Expenses 2023: $626,792Net Income 2023: -$25,8582023Revenue 2024: $639,624Expenses 2024: $707,213Net Income 2024: -$67,5892024

Highlighted filing

2018

Revenue$506,383
Expenses$463,810
Net Income$42,573
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 15, 2019
Return Version
2017v2.3
Gross Receipts
$506,645
Mission and Program Overview

Mission

To provide staff and facilities to local affiliates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$89,922$91,016▲ $1,094
Cash and Non-Interest-Bearing Accounts$13,183$47,802▲ $34,619
Accounts Receivable$4,542$2,697▼ $1,845
Land, Buildings, and Equipment, Net$3,696$2,646▼ $1,050
Total Assets$113,301$146,119▲ $32,818
Other Assets Total$1,958$1,958→ $0
Liabilities
Other Liabilities$11,640$6,400▼ $5,240
Accounts Payable and Accrued Expenses$7,585$3,070▼ $4,515
Total Liabilities$19,225$9,470▼ $9,755
Net Assets / Fund Balance
Unrestricted Net Assets$94,076$136,649▲ $42,573
Total Net Assets Fund Balance$94,076$136,649▲ $42,573
Total Liabilities and Net Assets / Fund Balance$113,301$146,119▲ $32,818

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,646$22,204$24,850
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa HartUniserv DireFT$125,810-$125,810
William GrantFormer DirecFT$88,469-$88,469
William GrantFormer Director-$88,469-$88,469
Scot KayeUnit ChairFT-$87,387$87,387
Sheryl CunninghamFormer UnitFT-$55,106$55,106
Jacquelyn ParkinsUniserv DireFT$20,522-$20,522

Board Members and Trustees

NameTitle
Sheryl CunninghamFormer Unit Chair
Janet SpomerVice Chair
Cathy LynskeyRepresentati
Debra OrecchioRepresentati
Kellie BayneRepresentati
Libby BucherRepresentati
Paulyne FisherRepresentati
Peter MorrisRepresentati
Taya MastrobuonoRepresentati
Eliza HamrickSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$505,551
Investment Income
$832
Other Revenue
$0
Change in Net Assets
$42,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$392,551
Other Expenses$71,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$186,586--$186,586
Other Salaries and Wages-$75,057-$75,057
Other Employee Benefits$34,728$30,727-$65,455
Pension Plan Contributions$31,490$11,797-$43,287
Occupancy-$24,093-$24,093
Payroll Taxes$16,124$6,042-$22,166
Travel$15,879--$15,879
Depreciation Depletion$5,269$711-$5,980
Office Expenses-$5,872-$5,872
Fees for Services Accounting-$5,742-$5,742
Conferences and Meetings$2,036$1,416-$3,452
Other Expenses$1,500$407-$407
All Other Expenses-$72-$72
Total Functional Expenses$293,612$170,198$0$463,810
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wellness - 105 Plan Payable$3,268
Rent Accrual$3,132
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The members are employees of the cherry creek school district.

Form 990, Page 6, Part VI, Line 7A

The members are employees of the cherry creek school district

Form 990, Page 6, Part VI, Line 7B

Major issues related to employment and strikes

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

Governing documents, financial statements and form 990 are available by request.

Filing and Contact Details

Filer

Filer Name
Front Range Uniserv Unit
EIN
84-0754715
Phone
3036966265
Address
2851 S PARKER ROAD 1000, AURORA, CO 80014

Signing Officer

Name
Scot Kaye
Title
Unit Chair
Phone
3036966265
Signed
2019-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scot Kaye
Formed
1974
Voting Board Members
12
Independent Board Members
9
Employees
5

Preparer

Firm
Comiskey & Company Pc
Address
7900 E UNION AVE STE 150, DENVER, CO 80237-2705
Preparer
Jennifer Maliar CPA
Phone
3038302255
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

The primary purpose of this association is to provide staff and facilities

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ARE EMPLOYEES OF THE CHERRY CREEK SCHOOL DISTRICT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAJOR ISSUES RELATED TO EMPLOYMENT AND STRIKES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE BY REQUEST.
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.17$1.79$6.40$7.07$0.68
2023Detailed filing. Detailed filing data is available for this year.$2.67$0.20$2.47$6.01$6.27$0.26
2022Detailed filing. Detailed filing data is available for this year.$3.03$0.30$2.73$5.95$5.74$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.78$0.27$2.52$5.94$5.60$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.31$0.13$2.18$5.83$5.40$0.44
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.10$1.74$5.36$4.99$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.09$1.37$5.06$4.64$0.43
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.19$0.94$4.97$5.40$0.43
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.14$1.37$4.85$5.27$0.41
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.21$1.78$4.80$5.13$0.33
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.11$2.11$4.78$4.99$0.21
2013Summary only. Only limited summary data is available for this year.$2.49$0.17$2.32$4.69$4.81$0.12
2012Summary only. Only limited summary data is available for this year.$2.59$0.15$2.44$4.81$4.79$0.03
2011Summary only. Only limited summary data is available for this year.$2.63$0.21$2.42$4.89$4.60$0.29